|
|
Federal
|
1,595,351
|
50,000
|
1,645,351
|
1,512,947
|
1,512,947
|
132,404
|
|
|
|
8,359,696
|
546,300
|
8,905,996
|
8,501,491
|
5,475 8,506,966
|
399,030
|
|
310115
|
General
Special
|
6,556,851
70,668
|
(71,900)
10,000
|
4,484,951
, 80,668
|
4,479,687
72,569
|
4,479,687
72,569
|
5,264
8,099
|
|
|
|
4,627,519
|
(61,900)
|
4,565,619
|
4,552,256
|
4,552,256
|
13,363
|
|
320101
|
General
|
1,999,211
|
319,971
|
2,319,182
|
2,318,857
|
2,318,857
|
325
|
|
320301
|
General
Special
Federal
|
16,371,763
23,750
6,292,423
|
13,750
14,800
228,424
|
16,385,533
38,550
4,520,847
|
16,046,732
32,685
4,245,244
|
16,046,732
32,685
4,245,244
|
338,801
5,865
275,603
|
|
|
|
20,687,956
|
256,974
|
20,944,930
|
20,324,661
|
20,324,661
|
620,269
|
|
320302
|
General
|
4,168,930
|
(97,186)
|
4,071,744
|
4,046,317
|
4,046,317
|
25,427
|
|
320601
|
General
|
2,217,004
|
(212,392)
|
2,004,612
|
2,004,440
|
2,004,440
|
172
|
|
320602
|
General
Special
Federal
|
66,300,839
22,215,000
58,952,979
|
(6,801,443)
12,000,000
1,301,844
|
59,499,396
34,215,000
60,254,823
|
59,496,388
27,675,558
57,420,926
|
59,496,388
27,675,558
57,420,926
|
3,008
6,539,442
2,833,897
|
|
|
|
147,468,818
|
6,500,401
|
153,969,219
|
144,592,872.
|
144,592,872
|
9,376,347
|
|
320604
|
General
Special
Federal
|
4,341,256
80,000
9,803,342
|
(127,650)
344,127
|
4,213,606
80,000
10,147,469.
|
4,212,999
(16,507)
8,463,483
|
4,212,999
(16,507)
8,463,483
|
607
96,507
1,683,986
|
|
|
|
14,224,598
|
216,477
|
14,441,075
|
12,659,975
|
12,659,975
|
1,781,100
|
|
320902
|
General
|
5,606,931
|
(3,785,923)
|
1,821,008
|
1,715,077
|
1,715,077
|
105,931
|
|
320903
|
General
Special
Federal
|
12,025,647
595,832
|
(36,660)
|
11,988,987
595,832
|
11,988,190
473,898
(1,130)
|
11,988,190
473,898
(1,130)
|
797
121,934
1,130
|
|
|
|
12,621,479
|
(36,660)
|
12,584,819
|
12,460,958
|
12,460,958
|
123,861
|
|
320901.
|
General
Special
|
11,096,806
1,908,739
|
(605,709)
180,000
|
10,491,097
2,088,739
|
10,487,667
2,078,835
|
10,487,667
2,078,835
|
3,430
9,904
|
|
|
|
13,005,545
|
(425,709)
|
12,579,836
|
12,566,502
|
12,566,502
|
13,334
|
EXHIBIT B
Total
Offices of Resource Conservation
Total
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene
Office of the Secretary
Deputy Secretary for Operations
Total
Office of the Chief Medical Examiner
Deputy Secretary for Public Health Services
Local Health Administration
Total
AIDS Administration
Total
Aged and Chronically Ill Services:
Montebello Center
Western Maryland Center
Total
Deer's Head Center
Total
Major Purpose or Function
Agency/Unit Name
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1994
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
